Budget Year / Version:
FY 26
RECOMMENDED

NDA - Working Families Income Supplement
Working Families Income Supplement Program
Personnel Costs & Operating Expenses

31.3MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$31,302,843drill down
$0drill down
Showing 1 to 2 of 2 entries

anchor
Working Families Income Supplement Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$20.1M$40.1M$45.1M$27.5M$28.1M$31.3M$20.1M$45.1M$45.1M$27.5M$28.1MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M CE RecommendedCC Approved
anchor
Working Families Income Supplement Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000Operating ExpensesPersonnel Costs
anchor
Working Families Income Supplement Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$20,105,090$20,105,090$40,105,090$45,105,090$45,105,090$45,105,090$27,490,751$27,490,751$28,123,522$28,123,522$31,302,843
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries